Type Of Transaction |
Expenditures
|
Activity Code |
60145846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,199 |
Particulars |
gram panchayt me vibhinn sthalo par jall nirman4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
LOKESH ENTERPRISES |
164,994 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
MOHD UVESH S#47O RABIL HUSAIN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
BADLU S#47O SAMSUDDIN |
295 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
MOHD JEESHAN S#47O AHSHAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:39453742201
|
ARJUN SINGH S#47O HARKISHAN |
3,780 |